HomeMy WebLinkAbout301984 08/18/16 4y i.CAN,Mf(
G CITY OF CARMEL, INDIANA VENDOR: 358080
ONE CIVIC SQUARE SOUTHEASTERN SECURITY CONSULTAWMK AMOUNT: $.....*"462.50"
CARMEL, INDIANA 46032 1853 PIEDMONT ROAD CHECK NUMBER: 301984
Mrro i SUITE 100 CHECK DATE: 08/18/16
MARIETTA GA 30066
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341990 111054 240.50 CRIMIINAL BACKGROUND
1091 4341990 111054 222.00 CRIMIINAL BACKGROUND
)ucher No. Warrant No.
158080 Southeastern Security Consultants, Inc. Allowed 20
1853 Piedmont Road, Suite 100
Marietta, GA 30066
In Sum of$
$ 462.50
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Morton Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
081-99 111054 4341990 $ 240.50 1 hereby certify that the attached invoice(s), or
1091 111054 4341990 $ 222.00 bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
August 10, 2016
pkmkm�
Signature
$ 462.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
358080 Southeastern Security Consultants, Inc. Terms
1853 Piedmont Road, Suite 100 Date Due
Marietta, GA 30066
Invoice Invoice Description
Date Number (or note attached invoice(s) or bili(s)) PO# Amount
7/31/16 111054 Criminal Background Checks $ 240.50
7/31/16 111054 Criminal Background Checks $ 222.00
Total $462.60
1 hereby certify that the attached Invoice(s),or bill(s)is(are)true and correct and I have audited same In accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
Soul theas:tern Security Con'sulta°nts, fnc.-
SSC,
Prote gw Through lnfor tlon ♦ a"?y' vu�te:1�00�:�.,,t� ry _
P - :Marietta GA 30066
Tel. (866) 996 741 Fax(866)99.6 1292
.t: _3�,
INVOICE
Attn: Lynn Russell
Carmel Clay Parks sCEIv
1411 E 116th St i
Carmel, IN 46032 AUG 0 9 2016 j
B.YJ i
Acct Number#: 3799
ate: Ine_#
otc :-' Amount Due: Due Date: Page#
P',
071V:/ 6 6x 105
$462.50 08/15/16 1
=--�4r Applicant Profiles Requested for Time Period of 07/01/16 to 07/31/16
PARKSREC: 25 Completed @ $ 18.50 Per Search . . . $462.50
TOTAL ADDITIONAL CHARGES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0.00
TOTAL DUE: , -g$462.50 �
Thank you for your business. Prompt payment is appreciated!